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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£71,000
In-year deficit
Total Income£1,420,000
Total Expenditure£1,491,000
Per Pupil£6,235
Per-pupil spending is above the national average — the school is running an in-year deficit of £71,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,235
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£71,000
Revenue Balance (In-year)
Show more metrics
£1.42M
Total Income (Derived)
£1.49M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£779
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.63M | £1.70M | -£71K | £5,974 |
| 2022/23 | £1.57M | £1.63M | -£61K | £5,757 |
| 2021/22 | £1.58M | £1.61M | -£27K | £5,824 |
| 2020/21 | £1.69M | £1.59M | +£93K | £6,202 |
| 2019/20 | £645K | £678K | -£33K | £2,371 |
Nat: 57%
£1.07M
Teaching Staff (72%)
Nat: 2%
£156K
Admin & IT (10%)
Nat: 12%
£81K
Premises (5%)
£69K
Other (5%)
Nat: 5%
£65K
Learning Resources (4%)
Nat: 2%
£50K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
The Good Shepherd Catholic